Billed Entity:
141945
FRN:
2602285
Funding Year:
2014
470#:
314930000870793
471#:
958118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,828.23
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,828.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$749.83
$749.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,997.96
$8,997.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,997.96
$8,997.96
Discount Percent:
87
87
Requested Amount:
$7,828.23
$7,828.23